The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 349.90 millions was observed as compared to Rs. 354.20 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2023 saw a decline of -42.14% from Rs. 15.90 millions to Rs. 9.20 millions.A decline of 16.90 millions was observed in the OP in the quarter ended June 2023 from 26.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 349.90 | 354.20 | -1.21 | 349.90 | 354.20 | -1.21 | 1596.80 | 1134.80 | 40.71 |
| Other Income | 1.70 | 3.70 | -54.05 | 1.70 | 3.70 | -54.05 | 8.40 | 4.00 | 110.00 |
| PBIDT | 16.90 | 26.10 | -35.25 | 16.90 | 26.10 | -35.25 | 117.70 | 79.60 | 47.86 |
| Interest | 1.80 | 1.80 | 0.00 | 1.80 | 1.80 | 0.00 | 8.30 | 4.50 | 84.44 |
| PBDT | 15.10 | 24.30 | -37.86 | 15.10 | 24.30 | -37.86 | 109.40 | 75.10 | 45.67 |
| Depreciation | 2.90 | 2.60 | 11.54 | 2.90 | 2.60 | 11.54 | 12.30 | 9.90 | 24.24 |
| PBT | 12.20 | 21.70 | -43.78 | 12.20 | 21.70 | -43.78 | 97.10 | 65.20 | 48.93 |
| TAX | 3.00 | 5.80 | -48.28 | 3.00 | 5.80 | -48.28 | 27.80 | 20.40 | 36.27 |
| Deferred Tax | 0.90 | 0.20 | 350.00 | 0.90 | 0.20 | 350.00 | -1.00 | 0.10 | -1100.00 |
| PAT | 9.20 | 15.90 | -42.14 | 9.20 | 15.90 | -42.14 | 69.30 | 44.80 | 54.69 |
| Equity | 9.30 | 9.30 | 0.00 | 9.30 | 9.30 | 0.00 | 9.30 | 9.30 | 0.00 |
| PBIDTM(%) | 4.83 | 7.37 | -34.45 | 4.83 | 7.37 | -34.45 | 7.37 | 7.01 | 5.08 |
